Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
25/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 200 | Select activity nature | ||||||||||
28/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 267 | Select activity nature | ||||||||||
28/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 267 | Select activity nature | ||||||||||
28/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 2,890 | Select activity nature | ||||||||||
28/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 426 | Select activity nature | ||||||||||
28/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 24 | Select activity nature | ||||||||||
28/02/2023 | XVFC/2022-23/R/9 | Direct Receipts | 8,320 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:20:17 AM. |